Supplier : AMZNMKTPLACE UG0281HX5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 11.63 |
| Total | 1 | 11.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/06/25 | 11.63 | Community Services | Stationery | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 11.63 |
| Total | 1 | 11.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/06/25 | 11.63 | Community Services | Stationery | Public Libraries Central |